08/25/2014
09:13:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, LINDA NV-384950801 4 48.13 4147********6503 04444C 08/25/14
BASSETT, STEPHEN NV-9901355 4 37.45 4388********4394 04445C 08/25/14
BOCHIARO, MONICA NV-9900688 4 37.45 5490********1265 05586Z 08/25/14
BOOTH, JONATHAN NV-9900136 4 41.73 4037********1231 805285 08/25/14
BOWER, MICHAEL NV-762372401 4 53.50 6011********1092 02555R 08/25/14
BROADHURST, BILL NV-9900339 4 52.43 3797*******1001 147180 08/25/14
BUBAN, CHERLY NV-9901297 4 37.45 5523********5976 T8891Z 08/25/14
CHEYNE, ALEXANDER NV-9900983 4 41.73 4147********5488 025035 08/25/14
CHEYNE, DEANN NV-430156801 4 41.73 4147********5488 025047 08/25/14
CHIRICHELLA, TONI NV-9900149 4 52.43 4117********1972 125883 08/25/14
CZUJKO, DONNA NV-9901221 4 37.45 5466********2724 57818Z 08/25/14
DAVILA-GIBSON, EV NV-9901234 4 52.97 4388********8947 04446D 08/25/14
DILL, JACK NV-9901319 4 37.45 4207********7176 045809 08/25/14
DONOGHUE, PETER NV-9900981 4 51.90 5466********0494 57624P 08/25/14
FERRARIS, RENE NV-411919201 4 46.91 4147********3168 04447D 08/25/14
FLEMING, YOLANDA NV-9900680 4 37.45 4149********6593 035855 08/25/14
FORTIER, MICHAEL NV-9901031 4 51.90 3727*******7027 115107 08/25/14
GALLAGHER, MICHAEL NV-9901352 4 40.00 4117********2033 105082 08/25/14
GAMBARDELLA, JOHN NV-177615201 4 52.43 3717*******1003 174095 08/25/14
GRONBECK, ERIC NV-9900440 4 41.73 5466********0676 04455P 08/25/14
HAHN, KURT NV-9900600 4 49.50 4117********4088 155983 08/25/14
HART, BOB NV-9900833 4 44.99 4117********2893 145386 08/25/14
HISH, JONATHAN NV-9901225 4 37.45 4313********4453 055817 08/25/14
INGUAGGIATO, SAL NV-9900741 4 37.45 5108********0281 085815 08/25/14
JENNINGS, KATHLEEN NV-9900607 4 52.96 5157********8771 57902P 08/25/14
JENSEN, LINDA NV-9900679 4 37.45 4737********7836 363400 08/25/14
KELEMEN, AUSTEN NV-9900302 4 44.94 4117********5903 145989 08/25/14
KITZHOFFER, KRISTIN NV-9901291 4 52.97 4207********2922 045809 08/25/14
KNELLER, ROBERT NV-9900867 4 51.36 4147********8023 57729C 08/25/14
KOLBER, RICHARD NV-9901059 4 49.50 3715*******3040 141805 08/25/14
KRAVEC, CHRISTINE NV-9900905 4 48.14 4117********1750 185086 08/25/14
KURDES, SCOTT NV-9901383 4 37.45 4737********1072 273869 08/25/14
LANE, CATHERINE NV-9901073 4 37.45 4266********5082 04451B 08/25/14
LEISTER, RICHARD NV-9900225 4 42.80 4313********0563 055864 08/25/14
LINKIN, MARGARET NV-9900908 4 37.45 5466********4765 04459P 08/25/14
LITTLEFIELD, STEPHEN NV-9900473 4 37.45 6011********1467 02544R 08/25/14
LOGAN, GERARD NV-9901066 4 48.15 3715*******3001 188698 08/25/14
LONDONO, FELIPE NV-9901277 4 37.45 4128********6308 57715C 08/25/14
MCDONALD, CHRISTINE NV-9901426 4 37.45 4737********2414 363401 08/25/14
MURPHY, JENNIFER NV-9901336 4 37.45 5466********9560 04457Z 08/25/14
NEWSOME, DOUG NV-9900589 4 37.45 3725*******5000 115260 08/25/14
PORTER, MARGUERITE NV-9900394 4 48.13 5178********1446 04459Z 08/25/14
POTTER, BLAIR NV-9900219 4 50.83 3728*******5008 107516 08/25/14
PRITCHARD, SEANA NV-9900496 4 26.48 3713*******1511 150527 08/25/14
PYNE, ROBERT NV-9900126 4 50.83 4737********5847 271915 08/25/14
RINGER, MELISSA NV-9900740 4 37.45 4117********3912 155085 08/25/14
RUDIGER, SUSANNE NV-187068001 4 106.98 3727*******3006 186567 08/25/14
SCHOYER, KATHY NV-9900859 4 37.45 4737********1864 321054 08/25/14
SHAPIRO, BRIAN NV-9901074 4 37.45 4266********5862 04460B 08/25/14
SHEA, KAITLIN NV-9901485 4 37.45 4266********8807 04448B 08/25/14
SHWOM, RACHEL NV-9900549 4 37.45 5466********2344 58152P 08/25/14
SIEH, CHRISTOPHER NV-9900911 4 37.45 4737********9435 272804 08/25/14
STONE, BARBARA NV-367191401 4 39.00 4305********9488 165585 08/25/14
SWIKART, ELIZABETH NV-9901416 4 52.96 4147********9083 04457D 08/25/14
TORRES, LUIS NV-9901360 4 52.96 4117********3776 125485 08/25/14
VALINOTI, GREG NV-9901359 4 52.96 4482********6187 085814 08/25/14
VANDEVENTER, BETLE NV-9901320 4 37.45 4194********9762 629198 08/25/14
WALLIN, LISA NV-9901306 4 37.45 4037********4126 805285 08/25/14
WARD, CHRIS NV-9900079 4 48.13 4029********9643 085815 08/25/14
WARD, LINDA NV-9900656 4 52.42 5466********6228 57707Z 08/25/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 476.15
12 MasterCard 509.29
37 Visa 1596.37
2 Discover 90.95
0 Other 0.00
     
    2672.76